SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MADELAINE CARPIO #1058 10/31/2024 21:00:46 #0000042295 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#2482 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 40,753.58 0 REFUND 0.00 GROSS-REFUND 40,753.58 ============== 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,460.72 ---------------------------------------- NET SALES 36,292.86 ---------------------------------------- 1 CREDIT CARD 3,921.43 4 ATM 17,901.43 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 6,000.00 CHARGE TIPS 0.00 3 CASH SALES 8,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 980.36 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,460.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 2,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 26521 Ending Inv# 26528 Old Grand Total 143,923,297.01 New Grand Total 143,959,589.87 ======================================== GROSS 40,753.58 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 40,753.58 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,460.72 LOCAL TAX 0.00 ---------------------------------------- NET 36,292.86 ---------------------------------------- 4 ATM 17,901.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 6,000.00 1 CREDIT CARD 3,921.43 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 8,470.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 980.36 1 PWD 980.36 3 IDISC 2,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,460.72 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 25,401.79 12% VAT 3,048.21 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 9,470.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BPI-MC 1 3,921.43 ---------------------------------------- 3,921.43 CATEGORY TOTAL ASPHERIC LENS 16 27.55% 10000.00 ACCESSORIES 7 0.00% 0.00 COUPON 6 0.00% 0.00 FRAMES 6 66.96% 24302.86 LENS REPLACEMEN 2 5.48% 1990.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 36292.86 ---------------------------------------- *** END OF REPORT ***